Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2787746
Funding Year:
2015
470#:
119240001285808
471#:
1013419
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,347.17
Last Date of Service:
 
Disbursed Amount:
$20,262.18
Payment Mode:
SPI
Remaining:
$1,084.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,541.33
$2,541.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,495.96
$30,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,495.96
$30,495.96
Discount Percent:
70
70
Requested Amount:
$21,347.17
$21,347.17